Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN BARGAIN CENTERS, INC. |
| PAYMENT REQUEST | PRM 8200 13041519807 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 13020502359 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 04/16/2013 | Paid | $3,971.50 |